| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914007WL045302 | TN-14-007-051-051/448-A | 1 | GOMATHI | 2914007051/WC/GIS/820275 | REJUVENATION OF MOZHAIYURAN PASANA VAIKKAL IN ULUTHUKUPPAI PT 2022 23 | 24306 | 2914007000NRG23120120232171591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1438241 | 2171591 |
| 2914007WL0054662 | TN-14-007-051-051/448-A | 1 | GOMATHI | 2914007051/WC/GIS/820275 | REJUVENATION OF MOZHAIYURAN PASANA VAIKKAL IN ULUTHUKUPPAI PT 2022 23 | 24306 | 2914007000NRG23160320232645594 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645594 |